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Aceragen Inc (ACGN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	112,629	80,667	26,586	19,971	26,278
Marketable Securities	N/A	28,347	33,574	21,256	3,125
TOTAL	$116,621	$111,044	$63,242	$42,430	$30,277

Non-Current Assets
PPE Net	1,472	1,853	1,692	1,306	90
Investments And Advances	0	0	26,997	7,344	6,189
Other Non-Current Assets	324	334	345	346	311
TOTAL	$1,796	$2,187	$29,034	$8,996	$6,590

Total Assets	$118,417	$113,231	$92,276	$51,426	$36,867

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	128	N/A
Accounts payable and accrued liabilities	1,334	556	1,169	2,458	904
Accrued Expenses	8,000	7,394	4,274	4,460	3,506
TOTAL	$10,109	$9,353	$6,815	$7,046	$4,410

Non-Current Liabilities
Long Term Debt	N/A	209	501	742	0
Deferred Revenues	566	1,111	1,111	N/A	N/A
Other Non-Current Liabilities	613	168	116	236	5
TOTAL	$613	$529	$1,879	$978	$5

Total Liabilities	$10,722	$9,882	$8,694	$8,024	$4,415

Shareholders' Equity
Shares Outstanding, K	1,438	1,096	891	866	605
Common Shares	24	149	121	95	66
Retained earnings	-604,494	-538,470	-500,081	-451,526	-412,884
Other shareholders' equity	0	-17	-134	-17	10,985
TOTAL	$107,695	$103,349	$83,582	$43,402	$32,452

Total Liabilities And Equity	$118,417	$113,231	$92,276	$51,426	$36,867